General Terms and Conditions

General terms and conditions of sale and delivery
Deliveries or collections are made exclusively on the basis of the following conditions, the content of which is deemed to be recognized when the order is placed and, in particular, when our offers, order confirmations or invoices are accepted. Special agreements must be made in writing

Prices
Our prices are exclusive of VAT from our warehouse. We expressly reserve the right to make changes to prices and ranges. Orders are delivered at the current daily prices without any further inquiries. Our prices are in SFR.

Validity
These terms and conditions and delivery conditions are effective immediately. Older conditions hereby lose their validity.

quantities
The minimum order value is 0 CHF. The minimum quantity per product is one sales unit. For larger quantities or annual contracts, please inquire directly. There are NO separate surcharges for small quantities.

Payments
Nitrile gloves Brun reserves the right to exclude individual payment methods from the customer. This applies in particular to a purchase on account, which we can only offer to customers whose creditworthiness has been verified on the basis of a positive check. Our invoices are payable at the latest within 14 days net from the date of the invoice. We reserve the right to charge default interest plus expenses for late payments. In the event of default, we will initiate legal action.

Shipping, freight, postage, packaging
The following tariffs apply to external transport and mail: from a net order value of CHF 250.– FRANKO domicile throughout Switzerland

Standard delivery B Mail, at the current conditions of the Swiss Post.

Nitrile gloves Brun guarantees packaging that is suitable for transport. Even in the case of carriage paid delivery, the risk is transferred to the purchaser when the goods leave the warehouse.

Delivery time
Customer orders are delivered within 3 days, provided that the products are in stock. A procurement time of at least 5 to 14 working days applies to products that are not in stock. The actual procurement costs are invoiced for the procurement of these products. The prior sale is expressly reserved.

Invoices
Our material deliveries are billed daily.

Complaints
Should any complaints arise, we must be informed in writing within 8 days of receipt of the goods. The customer is not entitled to any further claims.

Returns
Returns are only accepted after prior agreement and in the original packaging.
Products that are not in stock cannot be returned. For returns of incorrect or over-ordered material, we charge 10% of the value of the goods, but at least 25 SFR for our activities. The transport costs for the return will also be charged.

Exchange of pallets
Pallets can only be returned if they are in good condition in accordance with the EURO standard (EURO pallets). We charge defective pallets and pallets that have not been returned or exchanged at cost price.

Place of jurisdiction
Swiss law applies to the contractual relationship. The place of jurisdiction is Luzern
Monuite GmbH CH-6006 Luzern, Switzerland